Budget Number Unit Name Income Expense 2011 - 2012 Subsidy 2010 - 2011 Subsidy Difference Reserve Transfer
8041031 Admin General 86,399 129,187 42,788 34,007 8,781 0
8041061 Aggie Reuse 1,489 1,489 0 0 0 0
8041042 Aggie Studios 1,000 15,516 14,516 11,390 3,126 0
8041071 Aggie Threads 0 0 0 0 0 0
8041051 AS Papers 0 0 0 0 0 0
8041091 Bike Barn 462,427 462,427 0 0 0 0
8041101 Book Exchange 0 0 0 6,194 -6,194 0
8041131 Cal Aggie Camp 39,110 67,262 28,152 22,274 5,878 0
8041121 California Aggie 250,300 196,296 0 0 0 54,004
8041141 Campus Center for the Environment 0 9,883 9,883 9,092 791 0
8041201 Campus Copies/Classical Notes 124,431 124,431 0 0 0 0
8041191 Center for the Environment "ACE" 0 0 0 0 0 0
8041181 City/County Affairs 11,702 11,702 0 0 0 0
8041221 Coffee House 4,419,426 4,419,426 0 0 0 0
8041224 CoHo BioBrew 0 0 0 0 0 0
8041222 CoHo South Cafe 0 0 0 0 0 0
8041223 CoHo To Go 152,366 152,367 0 0 0 -1
8041241 Creative Media 6,500 101,656 95,156 91,192 3,964 0
8041281 Entertainment Council 4,000 71,148 67,148 90,705 -23,557 0
8041301 Executive Office 0 0 0 0 0 0
8041321 Experimental College 122,868 128,888 0 0 0 -6,020
8041331 Experimental Community Gardens 0 0 0 0 0 0
8041381 General Programs 1,000 43,265 42,265 42,615 -350 0
8041401 Grants 0 114,447 114,447 108,176 6,271 0
8041411 Grants-EOP 142,440 142,440 0 0 0 0
8041441 HAUS 0 0 0 0 0 0
8041451 Information Technology (I.T.) 0 0 0 0 0 0
8041431 Innovation & Research Lab 0 0 0 0 0 0
8041481 KDVS 94,830 135,887 41,057 40,568 489 0
8041501 Lobby Corps 0 28,424 28,424 28,577 -153 0
8041491 Mental Health Initiative 0 0 0 0 0 0
8041081 Office of the External Affairs Vice President "OEAVP" 0 0 0 0 0 0
8041461 Office of the International Student Representative 0 0 0 0 0 0
8041471 Office of the Transfer Student Representative 0 0 0 0 0 0
8041511 Pantry 0 6,204 6,204 6,204 0 0
8041521 Picnic Day 19,000 33,573 14,573 17,272 -2,699 0
8041541 Post Office 60,165 67,078 6,913 7,934 -1,021 0
8041561 President 2,200 20,052 17,852 16,970 882 0
8041581 Pride Festival 0 0 0 0 0 0
8041571 Project Compost 0 14,799 14,799 14,675 124 0
8041661 Refrigerator Service 60,366 35,634 -24,732 -25,210 478 0
8041991 Senate Reserves 0 0 0 11,707 -11,707 0
8041681 STS/Tipsy Taxi 62,500 90,707 28,207 32,819 -4,612 0
8041701 Student Advocate's Office 0 0 0 0 0 0
8041801 Student Government 0 93,060 93,060 90,721 2,339 0
80419XX Unitrans 4,561,230 4,297,543 0 0 0 263,687
8041901 University Affairs 1,050 6,479 5,429 5,522 -93 0
8041941 Vice President 0 11,702 11,702 11,720 -18 0
8041961 Whole Earth Festival 100,848 100,848 0 0 0 0
10,787,647 11,133,820 657,843 675,124 -17,281 311,670